Civic Intelligence

Allies in Youth Development

990 • Fiscal year 2018 • EIN 45-2954491

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

221 Juniper StMansfield, TX 76063

(817) 825-5155

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$57,201

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$273,852

Up $14,331 (+5.5%) from 2017

Net Assets

Up

$273,018

Up $63,221 (+30%) from 2017

Liabilities

Down

$834

Down $48,890 (-98%) from 2017

Revenue

Up

$717,127

Up $224,000 (+45%) from 2017

Expenses

Up

$599,161

Up $248,338 (+71%) from 2017

Net Income

Down

$117,966

Down $24,338 (-17%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $46,571Liabilities 2012: $3,383Net Assets 2012: $43,1882012Assets 2013: $63,007Liabilities 2013: $10,792Net Assets 2013: $52,2152013Assets 2014: $131,878Liabilities 2014: $7,074Net Assets 2014: $124,8042014Assets 2015: $167,966Liabilities 2015: $30,680Net Assets 2015: $137,2862015Assets 2016: $151,360Liabilities 2016: $32,693Net Assets 2016: $118,6672016Assets 2017: $259,521Liabilities 2017: $49,724Net Assets 2017: $209,7972017Assets 2018: $273,852Liabilities 2018: $834Net Assets 2018: $273,0182018Assets 2019: $488,312Liabilities 2019: $33,247Net Assets 2019: $455,0652019Assets 2020: $737,129Liabilities 2020: $116,117Net Assets 2020: $621,0122020Assets 2021: $1,378,459Liabilities 2021: $528,424Net Assets 2021: $850,0352021Assets 2022: $1,565,754Liabilities 2022: $765,726Net Assets 2022: $800,0282022Assets 2023: $1,334,354Liabilities 2023: $763,262Net Assets 2023: $571,0922023Assets 2024: $1,100,332Liabilities 2024: $754,008Net Assets 2024: $346,3242024

Highlighted filing

2018

Assets$273,852
Liabilities$834
Net Assets$273,018

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $142,168Expenses 2012: $106,984Net Income 2012: $35,1842012Revenue 2013: $198,544Expenses 2013: $189,518Net Income 2013: $9,0262013Revenue 2014: $247,572Expenses 2014: $201,673Net Income 2014: $45,8992014Revenue 2015: $275,734Expenses 2015: $254,504Net Income 2015: $21,2302015Revenue 2016: $312,143Expenses 2016: $311,767Net Income 2016: $3762016Revenue 2017: $493,127Expenses 2017: $350,823Net Income 2017: $142,3042017Revenue 2018: $717,127Expenses 2018: $599,161Net Income 2018: $117,9662018Revenue 2019: $774,754Expenses 2019: $740,360Net Income 2019: $34,3942019Revenue 2020: $928,052Expenses 2020: $984,634Net Income 2020: -$56,5822020Revenue 2021: $1,475,937Expenses 2021: $1,414,624Net Income 2021: $61,3132021Revenue 2022: $1,859,492Expenses 2022: $1,909,499Net Income 2022: -$50,0072022Revenue 2023: $1,955,276Expenses 2023: $2,264,412Net Income 2023: -$309,1362023Revenue 2024: $1,934,808Expenses 2024: $2,407,063Net Income 2024: -$472,2552024

Highlighted filing

2018

Revenue$717,127
Expenses$599,161
Net Income$117,966
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,497,769
Mission and Program Overview

Mission

Allies in youth development is currently establishing an innovative program for the russian federation aimed at facilitating civic and social responsibility by providing educational opportunities through volunteerism. The program's primary vision centers around increasing volunteeer participation at area orphanages by training college students and improving the social network of area orphans. The entire local community will be enhanced by the positive societal impact on the younger generations. Raising civic awareness is a vital key to the success of the program, which has the potential to influence entire generations to assume more responsibilities as mature adults. The allies in youth development program is designed to benefit the local community through building volunteerism within its own ranks.

Allies in youth development provides donors, advocates, and local volunteers the organization they need to empower eastern equropean students to mentor orphans in their areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$227,623$178,743▼ $48,880
Cash and Non-Interest-Bearing Accounts$24,434$88,444▲ $64,010
Accounts Receivable$6,075$5,975▼ $100
Land, Buildings, and Equipment, Net$1,389$690▼ $699
Total Assets$259,521$273,852▲ $14,331
Liabilities
Other Liabilities$49,724$834▼ $48,890
Total Liabilities$49,724$834▼ $48,890
Net Assets / Fund Balance
Unrestricted Net Assets$209,797$273,018▲ $63,221
Total Net Assets Fund Balance$209,797$273,018▲ $63,221
Total Liabilities and Net Assets / Fund Balance$259,521$273,852▲ $14,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$690$24,117$24,807
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eddins Christopher BurginExecutive DiFT$13,201$44,000$57,201

Board Members and Trustees

NameTitle
Carla FinkBoard Member
Gina KudrnaBoard Member
Michele MccaslinBoard Member
Sammie BellBoard Member
Yuri TrushinSecretary
Stan BlacklockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,348
Program Service Revenue
$0
Investment Income
$49,279
Other Revenue
$500
All Other Contributions
$667,348
Change in Net Assets
$117,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,850
Salaries, Compensation, and Employee Benefits$102,311
Total Fundraising Expense$94,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$5,907-$94,880$100,787
All Other Expenses$54,736$37,349-$92,085
Current Officers, Directors, Trustees, and Key Employees$57,201--$57,201
Other Salaries and Wages$26,858$18,252-$45,110
Fees for Services Other$16,200$19,800-$36,000
Information Technology$32,975$2,187-$35,162
Occupancy$16,440$7,146-$23,586
Other Expenses$18,636--$18,636
Depreciation Depletion$9,452--$9,452
Office Expenses-$6,891-$6,891
Fees for Services Accounting-$6,250-$6,250
Total Functional Expenses$406,406$97,875$94,880$599,161
International Activity

International Summary

Spending
$109,807

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and Neighboring StatesProgram ServicesOrphan Care--$109,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The treasurer reviews a copy before it's finalized.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Allies in Youth Development
EIN
45-2954491
Phone
8178255155
Address
221 JUNIPER ST, MANSFIELD, TX 76063

Signing Officer

Name
Eddins Christopher Burgin
Title
Executive Director
Phone
8178255155
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddins Christopher Burgin
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
300

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kylie Lindsey
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Equipment 7,686 5,842 0 regional director 13,275 0 0 contract labor 10,120 0 0 transportation to orphana 9,982 0 0 bank charges 21 8,285 0 auto 0 7,916 0 birthday party/event cost 7,793 0 0 supplies 3,677 0 0 paypal fees 259 2,927 0 staff development 0 2,706 0 network for good fee 0 2,692 0 repairs & maintenance 0 2,004 0 meals & entertainment 0 1,985 0 travel meals 1,923 0 0 dues & subscriptions 0 1,587 0 telephone 0 1,343 0 taxes & licenses 0 62 0 total 54,736 37,349 0

Form 990, Part XI, Line 9

UNREALIZED LOSS -54,745

Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0667348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01859279
IRS990ScheduleA/TotalSupportAmt01865842
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0690
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690
IRS990ScheduleD/TotalLiabilityAmt0834
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0109807
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHAN CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0109807
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0RUSSIA AND NEIGHBORING STATES 109,807 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0109807
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS A COPY BEFORE IT'S FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 7,686 5,842 0 REGIONAL DIRECTOR 13,275 0 0 CONTRACT LABOR 10,120 0 0 TRANSPORTATION TO ORPHANA 9,982 0 0 BANK CHARGES 21 8,285 0 AUTO 0 7,916 0 BIRTHDAY PARTY/EVENT COST 7,793 0 0 SUPPLIES 3,677 0 0 PAYPAL FEES 259 2,927 0 STAFF DEVELOPMENT 0 2,706 0 NETWORK FOR GOOD FEE 0 2,692 0 REPAIRS & MAINTENANCE 0 2,004 0 MEALS & ENTERTAINMENT 0 1,985 0 TRAVEL MEALS 1,923 0 0 DUES & SUBSCRIPTIONS 0 1,587 0 TELEPHONE 0 1,343 0 TAXES & LICENSES 0 62 0 TOTAL 54,736 37,349 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS -54,745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259521
IRS990/TotalAssetsEOYAmt0273852
IRS990/TotalAssetsGrp/BOYAmt0259521
IRS990/TotalAssetsGrp/EOYAmt0273852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0667348
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094880
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049724
IRS990/TotalLiabilitiesEOYAmt0834
IRS990/TotalLiabilitiesGrp/BOYAmt049724
IRS990/TotalLiabilitiesGrp/EOYAmt0834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273018
IRS990/TotalOtherCompensationAmt044000
IRS990/TotalProgramServiceExpensesAmt0406406
IRS990/TotalReportableCompFromOrgAmt013201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0717127
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209797
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0273018
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0221 JUNIPER ST
IRS990/USAddress/CityNm0MANSFIELD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076063
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ALLIESYOUTH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDINS CHRISTOPHER BURGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08178255155
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIES IN YOUTH DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0452954491
ReturnHeader/Filer/PhoneNum08178255155
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 JUNIPER ST
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0974B830AB08E724779E9688E4357D35178904BAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0D208E3CB07943811BDADFB1BCF5C23B902A80A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:28:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLIE LINDSEY
ReturnHeader/ReturnTs02019-08-29T10:28:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.75$0.35$1.93$2.41$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.76$0.57$1.96$2.26$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.77$0.80$1.86$1.91$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.53$0.85$1.48$1.41$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$0.93$0.98$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.77$0.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.72$0.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.49$0.35$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.31$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.28$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.25$0.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.20$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.14$0.11$0.04